| Profit & Loss account of Suryalata Spinning Mills (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
408.89 |
428.67 |
360.78 |
346.53 |
353.96 |
|
| Less: Excise/Sevice Tax/Other Levies |
38.74 |
40.44 |
29.22 |
0.00 |
0.26 |
|
| Revenue From Operations [Net] |
370.15 |
388.23 |
331.57 |
346.53 |
353.69 |
|
| Total Operating Revenues |
370.15 |
388.23 |
331.57 |
346.53 |
353.69 |
|
| Other Income |
1.45 |
2.88 |
2.55 |
4.69 |
3.14 |
|
| Total Revenue |
371.60 |
391.11 |
334.12 |
351.22 |
356.84 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
225.57 |
265.58 |
216.95 |
236.03 |
232.50 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.06 |
-5.23 |
5.73 |
-2.35 |
0.74 |
|
| Employee Benefit Expenses |
29.29 |
25.45 |
23.72 |
23.40 |
21.35 |
|
| Finance Costs |
11.45 |
10.35 |
7.10 |
7.92 |
9.15 |
|
| Depreciation And Amortisation Expenses |
11.06 |
8.40 |
7.65 |
8.09 |
8.11 |
|
| Other Expenses |
73.26 |
63.35 |
60.57 |
64.43 |
70.44 |
|
| Total Expenses |
351.69 |
367.89 |
321.72 |
337.53 |
342.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19.91 |
23.22 |
12.40 |
13.69 |
14.56 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
19.91 |
23.22 |
12.40 |
13.69 |
14.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.57 |
5.35 |
4.00 |
4.25 |
4.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.23 |
3.64 |
0.51 |
0.62 |
0.95 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.80 |
8.99 |
4.51 |
4.87 |
4.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.11 |
14.23 |
7.89 |
8.83 |
9.61 |
|
| Profit/Loss From Continuing Operations |
14.11 |
14.23 |
7.89 |
8.83 |
9.61 |
|
| Profit/Loss For The Period |
14.11 |
14.23 |
7.89 |
8.83 |
9.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
33.06 |
33.34 |
18.48 |
20.69 |
21.88 |
|
| Diluted EPS (Rs.) |
33.06 |
33.34 |
18.48 |
20.69 |
0.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
232.50 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.87 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
3.72 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.19 |
0.19 |
0.30 |
0.25 |
|
| Tax On Dividend |
0.00 |
0.04 |
0.04 |
0.00 |
0.10 |
|
| Equity Dividend Rate (%) |
10.00 |
18.00 |
15.00 |
15.00 |
20.00 |
|
Source : Dion Global Solutions Limited
